HomeMy WebLinkAbout370263 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 105285
GAYLOR ELECTRIC INC
5750 CASTLE CREEK PKWY N DR
SUITE 400
INDIANAPOLIS IN 46250
CHECK AMOUNT: $ * * * * 16,387.00*
CHECK NUMBER: 370263
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 285780
AMOUNT
16,387.00
DESCRIPTION
OTHER EXPENSES